Results
Statement
More
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 |
|---|
| Income |
Operating income
| 160.25 | 188.18 | 153.86 | 122.97 | 102.04 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 97.45 | 116.65 | 7.43 | 5.56 | 3.81 |
Personnel expenses
| 3.21 | 2.66 | 78.08 | 61.26 | 57.23 |
Selling expenses
| 3.14 | 4.29 | 2.87 | 2.41 | 2.67 |
Adminstrative expenses
| 18.01 | 20.08 | 13.47 | 11.91 | 9.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 121.80 | 143.68 | 101.84 | 81.14 | 73.33 |
Operating profit
| 38.45 | 44.50 | 52.02 | 41.83 | 28.72 |
Other recurring income
| 3.14 | 3.70 | 4.74 | 4.87 | 3.57 |
Adjusted PBDIT
| 41.58 | 48.21 | 56.76 | 46.70 | 32.29 |
Financial expenses
| 0.07 | 0.16 | 0.07 | 0.05 | 0.06 |
Depreciation
| 20.40 | 19.15 | 14.29 | 10.29 | 8.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21.12 | 28.90 | 42.41 | 36.36 | 24.23 |
Tax charges
| 2.63 | 1.53 | 1.72 | 2.80 | 1.27 |
Adjusted PAT
| 18.49 | 27.37 | 40.69 | 33.56 | 22.96 |
Non recurring items
| 0.56 | 0.99 | -3.04 | -1.23 | 2.46 |
Other non cash adjustments
| 0.05 | -0.04 | -0.09 | -0.11 | -0.03 |
Reported net profit
| 19.10 | 28.32 | 37.56 | 32.23 | 25.39 |
Earnigs before appropriation
| 196.01 | 185.55 | 166.84 | 138.36 | 112.56 |
Equity dividend
| - | 4.99 | 4.97 | 4.95 | 3.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.65 | 0.64 | 0.63 | - |
Retained earnings
| 196.01 | 179.91 | 161.23 | 132.78 | 108.63 |